Civic Intelligence

The Joshua Rescue Foundation

EIN 68-0453642 • 501(c)3 • Prineville, OR

25350 SE Salt Creek RoadPrineville, OR 97754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,976,911

Down $4,209 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,976,911

Down $4,209 (-0.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$60,506

Down $8,226 (-12%) from 2023

Expenses

Down

$64,715

Down $9,298 (-13%) from 2023

Net Income

Up

-$4,209

Up $1,072 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,938,605Liabilities 2010: $1Net Assets 2010: $1,938,6042010Assets 2011: $1,925,724Liabilities 2011: $0Net Assets 2011: $1,925,7242011Assets 2012: $1,918,130Liabilities 2012: $0Net Assets 2012: $1,918,1302012Assets 2013: $1,909,986Liabilities 2013: $02013Assets 2014: $1,904,912Liabilities 2014: $0Net Assets 2014: $1,904,9122014Assets 2015: $1,896,010Liabilities 2015: $0Net Assets 2015: $1,896,0102015Assets 2016: $1,897,247Liabilities 2016: $0Net Assets 2016: $1,897,2472016Assets 2017: $2,038,241Liabilities 2017: $0Net Assets 2017: $2,038,2412017Assets 2018: $2,034,694Liabilities 2018: $0Net Assets 2018: $2,034,6942018Assets 2019: $2,021,923Liabilities 2019: $0Net Assets 2019: $2,021,9232019Assets 2020: $2,008,725Liabilities 2020: $0Net Assets 2020: $2,008,7252020Assets 2021: $1,995,485Liabilities 2021: $0Net Assets 2021: $1,995,4852021Assets 2022: $1,986,401Liabilities 2022: $0Net Assets 2022: $1,986,4012022Assets 2023: $1,981,120Liabilities 2023: $0Net Assets 2023: $1,981,1202023Assets 2024: $1,976,911Liabilities 2024: $0Net Assets 2024: $1,976,9112024

Highlighted filing

2024

Assets$1,976,911
Liabilities$0
Net Assets$1,976,911
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $72,4762010Expenses 2011: $24,2552011Expenses 2012: $16,4422012Revenue 2013: $12,619Expenses 2013: $20,763Net Income 2013: -$8,1442013Revenue 2014: $46,463Expenses 2014: $51,537Net Income 2014: -$5,0742014Revenue 2015: $71,541Expenses 2015: $80,443Net Income 2015: -$8,9022015Revenue 2016: $88,095Expenses 2016: $86,858Net Income 2016: $1,2372016Revenue 2017: $245,916Expenses 2017: $104,922Net Income 2017: $140,9942017Revenue 2018: $93,240Expenses 2018: $96,787Net Income 2018: -$3,5472018Revenue 2019: $84,432Expenses 2019: $97,203Net Income 2019: -$12,7712019Revenue 2020: $48,309Expenses 2020: $61,507Net Income 2020: -$13,1982020Revenue 2021: $51,860Expenses 2021: $65,100Net Income 2021: -$13,2402021Revenue 2022: $69,070Expenses 2022: $78,154Net Income 2022: -$9,0842022Revenue 2023: $68,732Expenses 2023: $74,013Net Income 2023: -$5,2812023Revenue 2024: $60,506Expenses 2024: $64,715Net Income 2024: -$4,2092024

Highlighted filing

2024

Revenue$60,506
Expenses$64,715
Net Income-$4,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,911
Liabilities
$0
Net assets
$1,976,911
Revenue
$60,506
Expenses
$64,715
Net income
-$4,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.05$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.25$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly A ArmstrongPresident-$0--
Charles GatesSecretary-$0--
William R ArmstrongVice President-$0--
Lisa M DeitchlerDirectorPT$0--
Julie RockwoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Rescue Foundation
EIN
68-0453642
Phone
9255194026
Address
25350 SE Salt Creek Road, Prineville, OR 97754

Signing Officer

Name
William R Armstrong
Title
Vice President
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Craver Gertz Llp
Address
3771 Rio Rd Ste 109, Carmel, CA 93923
Preparer
Perilyn Gertz
Phone
8316229073
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Holly A Armstrong
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles Gates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William R Armstrong
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Lisa M Deitchler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Julie Rockwood
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt225350 SE Salt Creek Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt325350 SE Salt Creek Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4545 NE 7th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Prineville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Powell Butte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Prineville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Prineville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Prineville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd497754
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt054478
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt054478
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt054478
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0233600
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt061450
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt066092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt051580
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt054478
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0233600
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt061450
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt066092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt051580
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01970514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07928575
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01980751
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01982624
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01994686
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0259989
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01086475
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0270226
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0272099
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0284161
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025350 SE Salt Creek Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Prineville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097754
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Holly A Armstrong
IRS990PF/StatementsRegardingActyGrp/PhoneNum09255194026
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Care for abused and abandoned members of the parrot family on 7 acres of land dedicated for this purpose.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt064715
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No awards to other preselected organizations
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Holly A Armstrong
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09255194026
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt025350 SE Salt Creek Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Prineville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd097754
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No awards to other preselected organizations.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt001/01/2024
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Holly Armstrong
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025350 SE Salt Creek Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Prineville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097754
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060360
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09309
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt178458
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22533
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3126479
LandEtcSchedule2/LandEtcGrp/BookValueAmt09703
LandEtcSchedule2/LandEtcGrp/BookValueAmt19951
LandEtcSchedule2/LandEtcGrp/BookValueAmt2233860
LandEtcSchedule2/LandEtcGrp/BookValueAmt31480000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09309
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt188161
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt212484
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3360339
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41480000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt014000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1262000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt216400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0237000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Residual value of home & 120 acres
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0237000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Food for rescued animals & parrots
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance liability & workmens comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Payroll processing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Truck Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Vet fees & supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10-234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10-234
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CEC Patronage Credit
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0146
TaxesSchedule/TaxesDetail/Amt03122
TaxesSchedule/TaxesDetail/Amt1179
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes

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